First and Second Occurrence Sample Clauses

First and Second Occurrence. For the first and second occurrence within any one 587 Calendar Year of Contamination for a particular container (i.e., Organic Waste), Contractor must collect the 588 contaminated container (as Garbage) and must affix a City-approved Contamination Violation Notice that 589 meets the requirements of 14 CCR Section 18995.1(a)(4) to the contaminated container which contains 590 instructions on the proper procedures for sorting Organic Waste and Recyclable Materials. Contractor must 591 also notify the Service Recipient by phone, U.S. mail, e-mail, and in person (which may be a container tag 592 or door hanger), that for the third and subsequent incidents of excess Contamination, the Service Recipient 593 may be charged a Contamination charge for the Collection of the contents of the contaminated Container 594 per Exhibit 3 and Contractor may increase the Container size or require an additional Container. Contractor’s 595 representative must also contact the Service Recipient by phone, U.S. mail, e-mail, or in person (which may 596 be a container tag) to ensure that they have the appropriate level of service for proper collection of Organic 597 Waste. Contractor must also document all Contamination issues in the Waste Reporting System and provide 598 digital/visual documentation to the Service Recipient that clearly documents the Service Recipient’s on-going 599 Contamination problems.
Sample 1Sample 2
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First and Second Occurrence. For the first and second occurrence (if 603 within 12 months of the last) of contamination for a particular Container (i.e., Recyclable 604 Materials or Organic Waste), CONTRACTOR shall collect the contaminated Container and shall 605 affix a notice to the contaminated Container which contains instructions on the proper 606 procedures for sorting Recyclable Materials or Organic Waste, and shall notify the Service 607 Recipient by phone, in person, US mail or e-mail that for the third and subsequent incidents of 608 excess contamination, the Service Recipient may be charged a contamination fee for the 609 contaminated container, and after the fifth incident of excess contamination, CONTRACTOR 610 may remove the Container. CONTRACTOR shall contact the City Manager to obtain all 611 necessary Service Recipient contact information for CITY billed accounts. CONTRACTOR 612 representative shall also contact the Service Recipient by US mail, e-mail or in person to ensure 613 that they have the appropriate level of service for proper Collection of Solid Waste, Recyclable 614 Materials and/or Organic Waste. CONTRACTOR must also provide photographic 615 documentation to the Service Recipient that clearly documents the Service Recipient’s on-going 616 contamination problems.
Sample 1
First and Second Occurrence. For the first and second 693 occurrence (if within 12 months of the last) of Overage for a particular container (i.e., Solid 694 Waste, Recyclable Material or Organic Waste), CONTRACTOR may collect the Overage and, 695 CONTRACTOR shall provide the following written notice (via e-mail, US mail, or in person) to 696 the Service Recipient: (i) the date, description and photograph of the Overage, (ii) that on the 697 third and subsequent incidents of Container Overage, the Service Recipient may be charged a 698 Container Overage fee, and (iii) that on the fifth or subsequent occurrence of Overage, the 699 Container size or Collection frequency may be increased and charged at a higher Service Rate. 700 CONTRACTOR shall contact the City Manager to obtain all necessary Service Recipient 701 contact information for CITY billed accounts.
Sample 1
First and Second Occurrence. For the first and second occurrence within a twelve (12) month period of contamination for a particular Container, Franchisee may Collect the contaminated Container and shall deliver to the Single-Family Account a contamination violation notice that contains instructions on the proper procedures for sorting of Recyclable Materials, Organic Waste, and Refuse. Franchisee shall provide the contamination violation notice to the Account by phone, U.S. mail, e-mail, text, or other electronic means that for third and subsequent incidents of contamination the Account may be charged a contamination fee for the contaminated Container, and Franchisee may increase the Container size, collection frequency, or require an additional Container.
Sample 1
First and Second Occurrence. For the first and second occurrence within any one Calendar Year of contamination for a particular container (i.e., Recyclable Materials or Organic Waste), Contractor must collect the contaminated container (as Solid Waste) and must affix a Contamination Violation Notice to the contaminated container which contains instructions on the proper procedures for sorting Recyclable Materials or Organic Waste, and must notify the Service Recipient by phone, U.S. mail, e-mail, or in person (which may be a container tag), that for the third and subsequent incidents of excess contamination, the Service Recipient may be charged a contamination fee for the contaminated container, and Contractor may increase the Collection Container size, or require an additional Collection Container. Contractor’s representative must also contact the Service Recipient by phone, U.S. mail, e-mail, or in person (which may be a container tag) to ensure that they have the appropriate level of service for proper collection of Recyclable Materials and/or Organic Waste. Contractor must also document the contamination issue in the Waste Reporting System provide digital/visual documentation to the Service Recipient that clearly documents the Service Recipient’s on-going contamination problems.
Sample 1
First and Second Occurrence. For the first and second occurrences within any one Calendar Year of contamination for a particular container (i.e., Recyclable Materials or Organic Waste), Contractor must collect the contaminated container (as Solid Waste) and must affix a Contamination Violation Notice to the contaminated container which contains instructions on the proper procedures for sorting Recyclable Materials or Organic Waste, and must notify the Service Recipient by phone, U.S. mail, e-mail, or in person (which may be a container tag), that for the third and subsequent incidents of contamination, the Service Recipient will be charged a contamination fee for the contaminated container, and Contractor may increase the Container size, require locking Bins, increase collection frequency, and impose a contamination surcharge on the account for a period of six months or until the Service Recipient has demonstrated no contamination for a period of three consecutive months. Contractor’s representative must also contact the Service Recipient by phone, U.S. mail, e-mail, or in person (which may be a container tag) to ensure that they have the appropriate level of service for proper collection of Recyclable Materials and/or Organic Waste. Contractor must also provide digital/visual documentation to the Service Recipient that clearly documents the Service Recipient’s contamination problem and document in the Waste Reporting System.
Sample 1
First and Second Occurrence. For the first and second occurrence within any one 763 Calendar Year of contamination for a particular container (i.e., Recyclable Materials or Organic Waste), 764 Contractor must collect the contaminated container (as Solid Waste) and must affix a Contamination 765 Violation Notice to the contaminated container which contains instructions on the proper procedures for 766 sorting Recyclable Materials or Organic Waste, and must notify the Service Recipient by phone, U.S. mail, 767 e-mail, or in person (which may be a container tag), that for the third and subsequent incidents of excess 768 contamination, the Service Recipient may be charged a contamination fee for the contaminated container, 769 and Contractor may increase the Collection Container size, or require an additional Collection Container. 770 Contractor’s representative must also contact the Service Recipient by phone, U.S. mail, e-mail, or in 771 person (which may be a container tag) to ensure that they have the appropriate level of service for proper 772 collection of Recyclable Materials and/or Organic Waste. Contractor must also document the contamination 773 issue in the Waste Reporting System provide digital/visual documentation to the Service Recipient that 774 clearly documents the Service Recipient’s on-going contamination problems.
Sample 1
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Related to First and Second Occurrence

  • Accidents and Dangerous Occurrences The Hirer must report all accidents involving injury to the public to a member of the Village Hall management committee as soon as possible and complete the relevant section in the Village Hall’s accident book. Any failure of equipment belonging to the Village Hall or brought in by the Hirer must also be reported as soon as possible. Certain types of accident or injury must be reported on a special form to the local authority. The Hall Secretary will give assistance in completing this form. This is in accordance with the Reporting of Injuries, Diseases and Dangerous Occurrences Regulations 1995 (RIDDOR).

  • Reports of unusual occurrence The Contractor shall, during the Maintenance Period, prior to the close of each day, send to the Authority and the Authority’s Engineer, by facsimile or e- mail, a report stating accidents and unusual occurrences on the Project Highway relating to the safety and security of the Users and Project Highway. A monthly summary of such reports shall also be sent within 3 (three) business days of the closing of month. For the purposes of this Clause 15.4, accidents and unusual occurrences on the Project Highway shall include: (a) accident, death or severe injury to any person; (b) damaged or dislodged fixed equipment; (c) flooding of Project Highway; and (d) any other unusual occurrence.

  • Breaches and Security Incidents During the term of the Agreement, CONTRACTOR 27 agrees to implement reasonable systems for the discovery of any Breach of unsecured DHCS PI and PII 28 or security incident. CONTRACTOR agrees to give notification of any beach of unsecured DHCS PI 29 and PII or security incident in accordance with subparagraph F, of the Business Associate Contract, 30 Exhibit B to the Agreement.

  • Tenant’s Financial Condition Within ten (10) days after written request from Landlord, Tenant shall deliver to Landlord such financial statements as Landlord reasonably requires to verify the net worth of Tenant or any assignee, subtenant, or guarantor of Tenant. In addition, Tenant shall deliver to any lender designated by Landlord any financial statements required by such lender to facilitate the financing or refinancing of the Property. Tenant represents and warrants to Landlord that each such financial statement is a true and accurate statement as of the date of such statement. All financial statements shall be confidential and shall be used only for the purposes set forth in this Lease.

  • Minimum Excess Availability Borrower shall have Excess Availability under the Revolving Credit Loans facility of not less than the amount specified in the Schedule, after giving effect to the initial advance hereunder and after giving effect to any applicable Loan Reserves against borrowing availability under the Revolving Credit Loans.

  • Title to Properties; Possession Under Leases (a) Each of the Borrower and the Subsidiaries has valid title in fee simple or equivalent to, or valid leasehold interests in, or easements or other limited property interests in, all its Real Properties (including all Mortgaged Properties) and has valid title to its personal property and assets, in each case, except for Permitted Liens and except for defects in title that do not materially interfere with its ability to conduct its business as currently conducted or to utilize such properties and assets for their intended purposes and except where the failure to have such title would not reasonably be expected to have, individually or in the aggregate, a Material Adverse Effect. All such properties and assets are free and clear of Liens, other than Permitted Liens or Liens arising by operation of law. The Equity Interests of the Borrower owned by Holdings (prior to a Qualified IPO) are free and clear of Liens, other than Liens permitted by Article VIA. (b) The Borrower and each of the Subsidiaries has complied with all material obligations under all leases to which it is a party, except where the failure to comply would not reasonably be expected to have Material Adverse Effect, and all such leases are in full force and effect, except leases in respect of which the failure to be in full force and effect would not reasonably be expected to have a Material Adverse Effect. (c) As of the Closing Date, none of the Borrower and the Subsidiaries has received any written notice of any pending or contemplated condemnation proceeding affecting any material portion of the Mortgaged Properties or any sale or disposition thereof in lieu of condemnation that remains unresolved as of the Closing Date, except as set forth on Schedule 3.07(c). (d) As of the Closing Date, none of the Borrower and its Subsidiaries is obligated under any right of first refusal, option or other contractual right to sell, assign or otherwise Dispose of any Mortgaged Property or any interest therein, except as permitted under Section 6.02 or 6.05 or as would not reasonably be expected to have a Material Adverse Effect. (e) Schedule 1.01(E) lists each Material Real Property owned by any Loan Party as of the Closing Date.

  • Commitments and Credit Extensions 33 Loans ......................................................................................................................33 Borrowings, Conversions and Continuations of Loans .........................................33

  • The Commitments and Credit Extensions 2.01 The Loans.

  • Work Performed on District Property Contractor shall comply with the following:

  • Liquidity Events of Default If (a) any Liquidity Event of Default has occurred and is continuing and (b) there is a Performing Note Deficiency, the Liquidity Provider may, in its discretion, deliver to the Borrower a Termination Notice, the effect of which shall be to cause (i) the obligation of the Liquidity Provider to make Advances hereunder to expire on the fifth Business Day after the date on which such Termination Notice is received by the Borrower, (ii) the Borrower to promptly request, and the Liquidity Provider to promptly make, a Final Advance in accordance with Section 2.02(d) hereof and Section 3.5(i) of the Intercreditor Agreement, (iii) all other outstanding Advances to be automatically converted into Final Advances for purposes of determining the Applicable Liquidity Rate for interest payable thereon, and (iv) subject to Sections 2.07 and 2.09 hereof, all Advances (including, without limitation, any Provider Advance and Applied Provider Advance), any accrued interest thereon and any other amounts outstanding hereunder to become immediately due and payable to the Liquidity Provider.

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